{% for entity in payments %} {% endfor %}

Date	Reference	Alloc To	Invoice Amount	Payment Amount
{% if entity.partnerPayment.paymentDate is not null %}{{ entity.partnerPayment.paymentDate|date("Y/m/d") }}{% endif %}	{{ entity.partnerPayment.reference }}	{{ entity.partnerInvoice.InvoiceNumber|trim }}	{{ entity.amount|number_format(2, '.', ' ') }}	{{ entity.partnerPayment.amount|number_format(2, '.', ' ') }}